LA MAISON DEWEERDT: what changed
LA MAISON DEWEERDT
Largest movements
- Tangible fixed assets +€102,573
up €102,573 (+38.7%), from €265,242 to €367,815
of which Furniture and vehicles: +€77,063
- Receivables within one year +€22,263
up €22,263 (+228%), from €9,765 to €32,028
of which Trade receivables: +€20,218
- Cash +€7,708
up €7,708 (+116%), from €6,663 to €14,370
mainly Contributions, distributions and other (+€57,851) and Trade debts (+€34,930)
- Stocks and contracts +€5,668
up €5,668 (+75.4%), from €7,513 to €13,180
- Profit (loss) carried forward +€56,937
up €56,937 (+90.7%), from -€62,770 to -€5,834
- Trade debts +€34,930
up €34,930 (+121%), from €28,965 to €63,895
- Debts after one year +€16,505
up €16,505 (+9.1%), from €180,766 to €197,271
- Tax, wage and social debts +€8,492
up €8,492 (+208%), from €4,074 to €12,565
of which Remuneration and social security: +€11,343
- Advances received +€8,082
new in 2025: €8,082
- Staff costs +€44,769
up €44,769 (+249%), from €17,999 to €62,768
- Depreciation -€22,804
down €22,804 (-49.6%), from €45,939 to €23,136
- Gross operating margin +€21,733
up €21,733 (+31.2%), from €69,688 to €91,421
- Other operating charges -€15,125
down €15,125 (-94.8%), from €15,957 to €833
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €291,390 | €428,382 | +€136,992 | +47.0% |
| Fixed assets | 21/28 | €266,585 | €368,295 | +€101,710 | +38.2% |
| Intangible fixed assets | 21 | €1,193 | €330 | -€863 | -72.3% |
| Tangible fixed assets | 22/27 | €265,242 | €367,815 | +€102,573 | +38.7% |
| Land and buildings | 22 | €179,926 | €195,265 | +€15,339 | +8.5% |
| Plant, machinery and equipment | 23 | €5,965 | €3,035 | -€2,930 | -49.1% |
| Furniture and vehicles | 24 | €28,064 | €105,127 | +€77,063 | +275% |
| Other tangible fixed assets | 26 | €51,288 | €64,388 | +€13,100 | +25.5% |
| Financial fixed assets | 28 | €150 | €150 | = | 0.0% |
| Current assets | 29/58 | €24,805 | €60,087 | +€35,282 | +142% |
| Stocks and contracts in progress | 3 | €7,513 | €13,180 | +€5,668 | +75.4% |
| Stocks | 30/36 | €7,513 | €13,180 | +€5,668 | +75.4% |
| Amounts receivable within one year | 40/41 | €9,765 | €32,028 | +€22,263 | +228% |
| Trade receivables | 40 | €9,013 | €29,231 | +€20,218 | +224% |
| Other amounts receivable | 41 | €752 | €2,797 | +€2,045 | +272% |
| Cash at bank and in hand | 54/58 | €6,663 | €14,370 | +€7,708 | +116% |
| Deferred charges and accrued income | 490/1 | €864 | €508 | -€356 | -41.2% |
| Total equity and liabilities | 10/49 | €291,390 | €428,382 | +€136,992 | +47.0% |
| Equity | 10/15 | -€57,770 | -€834 | +€56,937 | +98.6% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€62,770 | -€5,834 | +€56,937 | +90.7% |
| Amounts payable | 17/49 | €349,160 | €429,215 | +€80,055 | +22.9% |
| Amounts payable after more than one year | 17 | €180,766 | €197,271 | +€16,505 | +9.1% |
| Financial debts | 170/4 | €180,766 | €197,271 | +€16,505 | +9.1% |
| Amounts payable within one year | 42/48 | €168,395 | €231,945 | +€63,550 | +37.7% |
| Current portion of amounts payable after more than one year | 42 | €27,314 | €34,961 | +€7,646 | +28.0% |
| Trade debts | 44 | €28,965 | €63,895 | +€34,930 | +121% |
| Suppliers | 440/4 | €28,965 | €63,895 | +€34,930 | +121% |
| Advances received on contracts in progress | 46 | - | €8,082 | +€8,082 | |
| Taxes, remuneration and social security | 45 | €4,074 | €12,565 | +€8,492 | +208% |
| Taxes | 450/3 | €2,851 | - | -€2,851 | |
| Remuneration and social security | 454/9 | €1,223 | €12,565 | +€11,343 | +928% |
| Other amounts payable | 47/48 | €108,042 | €112,442 | +€4,400 | +4.1% |
| Remuneration, social security and pensions | 62 | €17,999 | €62,768 | +€44,769 | +249% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €45,939 | €23,136 | -€22,804 | -49.6% |
| Other operating charges | 640/8 | €15,957 | €833 | -€15,125 | -94.8% |
| Gross operating margin | 9900 | €69,688 | €91,421 | +€21,733 | +31.2% |
| Operating profit (loss) | 9901 | -€10,208 | €4,684 | +€14,892 | |
| Financial income | 75/76B | €1 | €65 | +€65 | +9,675% |
| Recurring financial income | 75 | €1 | €65 | +€65 | +9,675% |
| Financial charges | 65/66B | €6,174 | €5,663 | -€511 | -8.3% |
| Recurring financial charges | 65 | €6,174 | €5,663 | -€511 | -8.3% |
| Profit (loss) for the period before taxes | 9903 | -€16,381 | -€914 | +€15,467 | +94.4% |
| Profit (loss) for the period | 9904 | -€16,381 | -€914 | +€15,467 | +94.4% |
| Profit (loss) for the period to be appropriated | 9905 | -€16,381 | -€914 | +€15,467 | +94.4% |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 4 November 2026 via checked.be.